Create Vendor Bill from Netsuite Item Fulfillment or Item Receipt -

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We're using advanced receiving and going in a special way, it's large for receipts and billing Netswite commands are especially difficult, order multiple times and receive partially every time.

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Billing Purchase Order

A Purchase Order Billing reveals that you have received an invoice from the seller for the purchased item and can make a bill in the accounts payable. If you use advanced receiving, you can get an order and make bills in different steps. To get the advanced, go to Enable Setup> Features On the purchase transaction sub-tabs, check the Advanced Find box, and click Save.

Note: When you make a standalone bill or bills the existing purchase order, the transaction requires an active account payable account. For an active account, you must be able to create an existing account payable account, create a new account payable account, or contact your system administrator.

To get a purchase order bill with advanced:

  1. Go to Transactions> Purchasers / Sellers> Bill Purchase Orders.
  2. On the Bill Purchase Order page, in the vendor area, select a seller to make the bill.
    • You can select all to show all open bills, but you can make bills for only one vendor at a time.
    • Check the box in the bill next to the order of all purchases you want to bill
      • If you check more than one purchase order If you are checking the purchase orders, they are grouped together on one bill.
      • Click submit.
        • The bill appears and the purchase order shows the item
          • If the buyer's bill is match-billed receipt enabled, you can select a specific receipt in the receipt column. Then, the values ​​of the receipt determine the following:
            • A bill is made for the selected bills.
            • Bills are checked against receipt values ​​for variance.